Description
IGF::OT::IGF OTHER FUNCTION CABLE TV SERVICES
First action · last action
2014-04-01 · 2018-06-29
Transactions
6
First transaction's obligation
$26,636
Base + all options value (sum of deltas)
$129,033
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-04-01+$26,636= $26,636
- Mod P000012015-03-25+$27,720= $54,356
- Mod P000022016-02-25+$26,636= $80,993
- Mod P000032017-03-28+$26,636= $107,629
- Mod P000042018-02-01+$26,636= $134,265
- Mod P000052018-06-29-$5,232= $129,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$26,636 | $26,636 | IGF::OT::IGF OTHER FUNCTION CABLE TV SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-03-25 | +$27,720 | $54,356 | IGF::OT::IGF OTHER FUNCTION CABLE TV SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-02-25 | +$26,636 | $80,993 | IGF::OT::IGF OTHER FUNCTION CABLE TV SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-03-28 | +$26,636 | $107,629 | IGF::OT::IGF OTHER FUNCTION CABLE TV SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2018-02-01 | +$26,636 | $134,265 | IGF::OT::IGF OTHER FUNCTION CABLE TV SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2018-06-29 | −$5,232 | $129,033 | IGF::OT::IGF OTHER FUNCTION CABLE TV SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LS1CMFDNJKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0422 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER | $27,044 | FY2026 |
| 36C25526D0061 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER | $0 | FY2026 |
| 36C25525N0114 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $7,414 | FY2025 |
| 36C25524N0078 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $81,494 | FY2024 |
| 36C25523C0045 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $43,230 | FY2023 |
| 36C25523N0045 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $87,289 | FY2023 |
Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0168 | COLOSSAL CONTRACTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $27,644 | FY2020 |
| 36C25519P0724 | IWA TECHNICAL SERVICES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,544 | FY2019 |
| 36C25518F3226 | V3GATE, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,993 | FY2018 |
| VA25517C0105 | CHARTER COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $140,418 | FY2017 |
| VA25516C0257 | TELERENT LEASING CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $66,351 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P2839_3600_-NONE-_-NONE- · retrieved 2026-09-26.